|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGRAI
|
OR-05-005-021-007/59309
(MANDARSAHI)
|
2405005000NRG24141220230401683
|
20/12/2023
|
SAKINA BIBI
|
2405005WL052866
|
SAKINA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980872
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/41117
(MANDARSAHI)
|
2405005000NRG24141220230401684
|
20/12/2023
|
KAJAL MAHAKUD
|
2405005WL052867
|
KAJAL MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980865
|
|
KAJAL MAHAKUD
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/50767
(MANDARSAHI)
|
2405005000NRG24141220230401681
|
20/12/2023
|
SWAPNA RANI NAYAK
|
2405005WL052864
|
SWAPNA RANI NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980869
|
|
SWAPNA RANI NAYAK
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/52898
(MANDARSAHI)
|
2405005000NRG24141220230401685
|
20/12/2023
|
ANITA TOLA
|
2405005WL052868
|
ANITA TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980866
|
|
ANITA TOLA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/59505
(MANDARSAHI)
|
2405005000NRG24141220230401677
|
20/12/2023
|
SIMA BEHERA
|
2405005WL052861
|
SIMA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980871
|
|
SIMA BEHERA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-008/59747
(MANDARSAHI)
|
2405005000NRG24141220230401682
|
20/12/2023
|
ANJALI TOLA
|
2405005WL052865
|
ANJALI TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980867
|
|
ANJALI TOLA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/59865
(MANDARSAHI)
|
2405005000NRG24141220230401688
|
20/12/2023
|
SUMI KHATUA
|
2405005WL052871
|
SUMI KHATUA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980862
|
|
SUMI KHATUA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/59867
(MANDARSAHI)
|
2405005000NRG24141220230401687
|
20/12/2023
|
ARATI TOLA
|
2405005WL052870
|
ARATI TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980873
|
|
ARATI TOLA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-008/59869
(MANDARSAHI)
|
2405005000NRG24141220230401675
|
20/12/2023
|
BASANTI GIRI
|
2405005WL052859
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980864
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-021-009/41281
(MANDARSAHI)
|
2405005000NRG24141220230401680
|
20/12/2023
|
SARBESWAR BEHERA
|
2405005WL052863
|
SARBESWAR BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980868
|
|
SARBESWAR BEHERA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-021-009/41297
(MANDARSAHI)
|
2405005000NRG24141220230401686
|
20/12/2023
|
LAXMIKANT SAHOO
|
2405005WL052869
|
LAXMIKANT SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980874
|
|
LAXMIKANT SAHOO
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-021-009/52715
(MANDARSAHI)
|
2405005000NRG24141220230401673
|
20/12/2023
|
SUMATI BEHERA
|
2405005WL052857
|
SUMATI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980861
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-021-009/59820
(MANDARSAHI)
|
2405005000NRG24141220230401672
|
20/12/2023
|
RASHMITA SAHOO
|
2405005WL052856
|
RASHMITA SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980863
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-021-009/41297
(MANDARSAHI)
|
2405005000NRG24141220230401674
|
20/12/2023
|
RADHAKANTA SAHOO
|
2405005WL052858
|
RADHAKANTA SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980870
|
|
RADHAKANTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|